|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHANPUR
|
CH-05-002-035-001/351
(Latori)
|
3305002000NRG25260420240161716
|
27/04/2024
|
DEV KUNWAR
|
3305002WL009112
|
DEV KUNWAR
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643544
|
|
Mrs. DEV KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-035-001/101
(Latori)
|
3305002000NRG25260420240161710
|
27/04/2024
|
netu
|
3305002WL009112
|
netu
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643551
|
|
Mrs. NETURAM SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-035-001/102
(Latori)
|
3305002000NRG25260420240161711
|
27/04/2024
|
dev ram
|
3305002WL009112
|
dev ram
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643547
|
|
Ms. DEVRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-035-001/102
(Latori)
|
3305002000NRG25260420240161712
|
27/04/2024
|
USHABAI SARUTA
|
3305002WL009112
|
USHABAI SARUTA
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643548
|
|
Mrs. USHABAI SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-035-001/110
(Latori)
|
3305002000NRG25260420240161713
|
27/04/2024
|
SIFAL RAM
|
3305002WL009112
|
SIFAL RAM
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643553
|
|
SIPHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-035-001/223
(Latori)
|
3305002000NRG25260420240161714
|
27/04/2024
|
raghunath
|
3305002WL009112
|
raghunath
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643543
|
|
Mr. RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-035-001/351
(Latori)
|
3305002000NRG25260420240161715
|
27/04/2024
|
ramvilas
|
3305002WL009112
|
ramvilas
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643542
|
|
RAMBILAS RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-035-001/418
(Latori)
|
3305002000NRG25260420240161717
|
27/04/2024
|
MANMATI
|
3305002WL009112
|
MANMATI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544643555
|
|
Ms. MANMATI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-035-001/496-B
(Latori)
|
3305002000NRG25260420240161718
|
27/04/2024
|
Mithlesh
|
3305002WL009112
|
Mithlesh
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643559
|
|
Mr. MITHLESH SINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-035-001/855
(Latori)
|
3305002000NRG25260420240161720
|
27/04/2024
|
GEDI BAI
|
3305002WL009112
|
GEDI BAI
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643563
|
|
Ms. GEDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-035-001/97
(Latori)
|
3305002000NRG25260420240161722
|
27/04/2024
|
Nan sai
|
3305002WL009112
|
Nan sai
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643554
|
|
Ms. NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-035-002/186
(Latori)
|
3305002000NRG25260420240161725
|
27/04/2024
|
AMRITA
|
3305002WL009112
|
AMRITA
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643545
|
|
Mrs. AMATA SINGH W/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-035-002/186
(Latori)
|
3305002000NRG25260420240161724
|
27/04/2024
|
DHAN SAI SARUTA
|
3305002WL009112
|
DHAN SAI SARUTA
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643549
|
|
Mr. Dhansay Saruta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-035-002/190
(Latori)
|
3305002000NRG25260420240161729
|
27/04/2024
|
SUHANO
|
3305002WL009112
|
SUHANO
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643550
|
|
Mrs. SUHANO MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-035-002/195
(Latori)
|
3305002000NRG25260420240161730
|
27/04/2024
|
LALITA SINGH
|
3305002WL009112
|
LALITA SINGH
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643566
|
|
Ms. LALITA MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-035-002/197
(Latori)
|
3305002000NRG25260420240161732
|
27/04/2024
|
KAMLESHWAR
|
3305002WL009112
|
KAMLESHWAR
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643546
|
|
MR KAMLESHWAR KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANPUR
|
CH-05-002-035-002/204
(Latori)
|
3305002000NRG25260420240161733
|
27/04/2024
|
KAMLESH SINGH
|
3305002WL009112
|
KAMLESH SINGH
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643552
|
|
Mr. KAMLESH SINGHKORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-035-002/792
(Latori)
|
3305002000NRG25260420240161735
|
27/04/2024
|
Pawan Ram
|
3305002WL009112
|
Pawan Ram
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643561
|
|
MR PAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-035-002/188
(Latori)
|
3305002000NRG25260420240161727
|
27/04/2024
|
DEVLAL SINGH
|
3305002WL009112
|
DEVLAL SINGH
|
00093
|
CRGB0006022
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643556
|
|
Master DEVLAL KUMAR SO NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-035-001/857
(Latori)
|
3305002000NRG25260420240161721
|
27/04/2024
|
BAHADUR MIRRE
|
3305002WL009112
|
BAHADUR MIRRE
|
00093
|
CRGB0006096
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544643558
|
|
Mr. BAHADUR MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-035-002/11
(Latori)
|
3305002000NRG25260420240161723
|
27/04/2024
|
Mohar Kumar Rajwade
|
3305002WL009112
|
Mohar Kumar Rajwade
|
00093
|
CRGB0006096
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643565
|
|
MOHAR KUMAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-035-002/187
(Latori)
|
3305002000NRG25260420240161726
|
27/04/2024
|
DEVRAJ SINGH
|
3305002WL009112
|
DEVRAJ SINGH
|
00093
|
CRGB0006096
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643562
|
|
Master DEVRAJ SINGH SO NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-035-002/189
(Latori)
|
3305002000NRG25260420240161728
|
27/04/2024
|
AVDHESH MARKAM
|
3305002WL009112
|
AVDHESH MARKAM
|
00093
|
CRGB0006096
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643560
|
|
Mr. AVDHESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LAKHANPUR
|
CH-05-002-035-002/195
(Latori)
|
3305002000NRG25260420240161731
|
27/04/2024
|
Somar Sai
|
3305002WL009112
|
Somar Sai
|
00093
|
CRGB0006096
|
486
|
486
|
Rejected
|
03/05/2024
|
|
3544643564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LAKHANPUR
|
CH-05-002-035-002/7
(Latori)
|
3305002000NRG25260420240161734
|
27/04/2024
|
MOHAN SINGH MARAVI
|
3305002WL009112
|
MOHAN SINGH MARAVI
|
00093
|
CRGB0006096
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643557
|
|
Mr. MOHAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
26
|
LAKHANPUR
|
CH-05-002-035-001/811
(Latori)
|
3305002000NRG25260420240161719
|
27/04/2024
|
Prem Soroota
|
3305002WL009112
|
Prem Soroota
|
00415
|
SBIN0014251
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643541
|
|
PREM SOROOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|